# PRO-COMM Inc.

Canonical: https://abierto.us/vendors/pro-comm-inc-s5whu6aj9xk8

- UEI: S5WHU6AJ9XK8
- CAGE: 0UTX6
- Location: Brick, NJ
- Awards in window: 3 (5 transactions), $227,710 obligated, March 28, 2024 to September 17, 2025

## Awarding agencies

- Department of the Air Force: 3 awards, $227,710

## Industries

- 811219 Other Services (except Public Administration): $212,000
- 811210 Electronic and Precision Equipment Repair and Maintenance: $15,710

## Competition

- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA825021P0029 (purchase order): $212,000, FA8250 AFSC Pzaaa. Repair of Oscillator. https://www.usaspending.gov/award/CONT_AWD_FA825021P0029_9700_-NONE-_-NONE-/
- FA825024P0016 (purchase order): $17,900, FA8250 AFSC Pzaaa. Repair of an Oscillator NSN 5955015082708FD for the 415TH Scms/Gumaa Umte Program.. https://www.usaspending.gov/award/CONT_AWD_FA825024P0016_9700_-NONE-_-NONE-/
- FA825023P0063 (purchase order): -$2,190, FA8250 AFSC Pzaaa. Repair of Nsn: 5955-01-097-3064 (Qty 6) 5955-01-097-6223 (Qty 6) 415 SCMS / Gumaa Mutes Program.. https://www.usaspending.gov/award/CONT_AWD_FA825023P0063_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pro-comm-inc-s5whu6aj9xk8.